Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-20932
Invoice Date January 31, 2019
Due Date March 2, 2019
Total Due $1,050.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service

1/30/19

Hours Equipment RateSub Total
2 Mini ex# 132687

From: sunstate
To:4717 Bermuda Ave

$100.00$200.00
1.5 Mini reach #106698

From:1429 Russ Blvd
To: sunstate

$100.00$150.00
2 40'boom# 144296

From: sunstate
To:2634 Gateway dr

$100.00$200.00
1.25 19'scissor# 101449

From:242 Bingham Dr
To: sunstate

$100.00$125.00
1.75 Sweeper# 162223

From:16061 Avenida Venusto
To: sunstate

$100.00$175.00
2 Truss boom#43221

From: sunstate
To:4005 Pacific highway

$100.00$200.00
Sub Total $1,050.00
Tax $0.00
Total Due $1,050.00